What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,392 records
Items from FAHR meeting: a. Authorize Transit Department to offer vehicle on Govdeals auction services with the proceeds going back into the Transit Capital account. b. Approv… Bid award to Pioneer LLC in the amount of $47,200.00 for the demolition of property located at 115 6th Avenue North (RFP26210). Bid award to Insituform Technologies USA, LLC in the amount of $1,027,128.96 for Improvement District No. UR-26-G1. Bid award to Master Holdings, LLC in the amount of $523,763.75 for Improvement District No. BN-26-B1. Negative Final Balancing Change Order No. 2 in the amount of -$58,044.85 for Improvement District No. BR-25-H1. Negative Final Balancing Change Order No. 1 in the amount of -$14,475.58 for Improvement District No. BR-25-C1. Final Balancing Change Order No. 5 in the amount of $10,142.27 for Improvement District No. BN-24-B1. Final Balancing Change Order No. 7 in the amount of $8,365.60 for Project No. TN-24-A1. AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into a First Amendment to the Agreement with Granicus, LLC for the purchase of additional software subscriptio… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with American Legal Publishing for the professional services necessary to provide on-line ac… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Centric Consulting LLC.… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting, LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting LLC., … From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting. LLC.,… From Larry Jones II, Commissioner, Department of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Te… Bid award to J-Tech Mechanical in the amount of $157,500.00 for the Metro Transit Garage Boiler Replacement Project (RFP26183). Bid award to Seon Design Inc. d/b/a Safe Fleet for Bus Video Surveillance Systems (RFP26200). AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with incYOU Resource Foundation Inc. for the incYOU Classroo… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Bellaire-Puritas Development Corporation (dba Jefferson… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Development to enter into agreement with Silver Connections LLC for senior center signage through the use … AN EMERGENCY ORDINANCE Giving consent to the Norfolk Southern Corporation to proceed with the improvement of replacing the Superior Avenue Railroad Bridge and railroad track a… AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects or other appropriate Director to co-sponsor a Green Infrastructure Grant from the Northeast Ohio Regional S… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with The New Sardis Primitive Baptist Church for the Youth W… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts with Siemens Industry, Inc. for software, labor, and materials … AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more contracts with Convergint Technologies LLC for the equipment, installation, maintena… AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance No. 618-2026, passed June 1, 2026, relating to a contract with Cleveland Muni Football League to conduct a city-wide you… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Aging to enter into agreement with Famicos Foundation for Senior Lawn Care Program providing grass cutting… AN EMERGENCY ORDINANCE Authorizing the Director of Parks and Recreation to enter into one or more contracts with Ohio City Incorporated to provide a variety of family and yout… Transition Services and Mutual Release Agreement with Interstate Parking Company of North Dakota, LLC: Great Plains NP Holdings, LLC: Great Plains Mercantile Holdings, LLC: an… Memorandum of Understanding and Agreement with Fargo-Moorhead Convention and Visitors Bureau, Inc. Regarding the City of Fargo’s Potential Participation in the 2028 Olympic To… Negative Final Balancing Change Order No. 3 in the amount of -$15,737.45 for Improvement District No. BR-25-G1. Change Order No. 1 in the amount of $13,880.37 and time extension to Substantial and Final Completion Dates of 7/13/26 and 7/27/26 for Improvement District No. NR-24-C1. Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Accept donation from the Fargo Police Foundation in the amount of $11,000.00 for the 2026 Fa… Piggyback purchase through Sourcewell Cooperative Purchasing agreement with Bert’s Truck Equipment for the purchase of one combination plow truck body (PBC26235). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Agreement Regarding Deferral of Special Assessments for Enclave Covey, LLC. Agreement Concerning Annexation and Standstill Period with Fercho Properties, LLP and APLD FAR-01 LLC. Items from FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 5/31/26. b. Acceptance of an anonymous donation of $1,500.00 and related budget adjustment… Change Order No. 2 in the amount of $143,000.00 for Project No. WA2502. Developer Agreement with Rising Investments, LLC for Horizon Addition.Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.